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CUI: 35986023 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 3 indicators

BUILDING & FIRE DESIGN SRL

Registered: 20.04.2016 AVIATORILOR, 332099

Total revenue

7.23 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

104 purchases

Offline purchases

289,982 RON

20 purchases

Tenders

3.32 Mn.

14 contracts

Won without competition

61.7%

7 of 15 lots

National rate: 34.3%

Ranked 3,471 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.6%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 16,465 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL LUPENI CUI: 4375046 630,426 600 1,938,158 2,569,184 35.6% 0.5% 36 2018–2026
ORASUL PETRILA CUI: 4375097 1,409,150 230,800 240,846 1,880,796 26.0% 0.7% 52 2019–2026
MUNICIPIUL PETROSANI CUI: 4468943 45,700 — 1,053,797 1,099,497 15.2% 0.5% 4 2021–2026
UNIVERSITATEA DIN PETROSANI CUI: 4374849 951,876 53,782 — 1,005,658 13.9% 1.3% 16 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 136,030 —— 136,030 1.9% 0.2% 6 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 106,500 —— 106,500 1.5% 0.0% 3 2024–2026
SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 92,000 —— 92,000 1.3% 4.4% 3 2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 50,000 —— 50,000 0.7% 0.0% 1 2022
MUNICIPIUL HUNEDOARA CUI: 2127028 —— 47,000 47,000 0.7% 0.0% 1 2019
MUNICIPIUL VULCAN CUI: 4375267 44,400 —— 44,400 0.6% 0.0% 1 2024
ORASUL HATEG CUI: 5453878 20,000 — 22,000 42,000 0.6% 0.0% 3 2019–2023
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 20,168 — 20,168 40,336 0.6% 0.2% 2 2021–2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 29,000 —— 29,000 0.4% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 28,000 —— 28,000 0.4% 0.1% 1 2023
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 18,950 —— 18,950 0.3% 0.7% 1 2020
SPITALUL MUNICIPAL VULCAN CUI: 4469019 12,500 —— 12,500 0.2% 0.0% 1 2025
MUNICIPIUL DEVA CUI: 4374393 10,000 —— 10,000 0.1% 0.0% 1 2022
ORASUL ANINOASA CUI: 4468994 6,000 —— 6,000 0.1% 0.0% 1 2023
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 4,800 — 4,800 0.1% 0.0% 1 2019
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 4,500 —— 4,500 0.1% 0.0% 3 2019–2020

1-20 of 20 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NIK ART SERV CONS SRL CUI: 33913688 1 1,938,158 3,876,315 1 2024
TABOR BEST CONSTRUCT SRL CUI: 41012800 1 1,053,797 2,107,594 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41043396 MUNICIPIUL LUPENI CUI: 4375046 71314300-5 25.08.2026 19,000
certificat de performanta energetica la finalizarea lucrarilor- construire locuinte nzeb plus
DA40644330 ORASUL PETRILA CUI: 4375097 71314300-5 17.06.2026 10,000
udit energetic bloc de locuinte nr. 43, situat in str. 8 martie, oras petrila, jud. hunedoara
DA40604698 MUNICIPIUL PETROSANI CUI: 4468943 79930000-2 15.06.2026 29,500
servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu
DA40545288 MUNICIPIUL LUPENI CUI: 4375046 71314300-5 04.06.2026 5,000
servicii de realizare a raportului si a certificatului de performant energetic la finalizarea lucr
DA40438492 ORASUL PETRILA CUI: 4375097 71328000-3 20.05.2026 12,000
servicii verificare tehnica proiect: reabilitare termica bloc 103a
DA40437368 ORASUL PETRILA CUI: 4375097 71322000-1 20.05.2026 93,000
ervicii proiectare pentru obiectivul de investitii: reabilitare termica bloc 103a
DA40369294 MUNICIPIUL LUPENI CUI: 4375046 71314300-5 12.05.2026 6,000
servicii de realizare a raportului si a certificatului de performant energetic la finalizarea lucr
DA40211474 MUNICIPIUL LUPENI CUI: 4375046 71314300-5 22.04.2026 4,500
servicii de realizare a raportului si a certificatului de performant energetic la finalizarea lucr
DA40148051 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71323000-8 07.04.2026 75,000
servicii de proiectare: sf construire depozit pui, os pui - ds hunedoara 2026, 113hdc256_26
DA39985284 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 71220000-6 11.03.2026 30,500
servicii de proiectare 2 copertine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575751 ORASUL PETRILA CUI: 4375097 71314300-5 14.10.2025 9,550
elaborarea certificatului de performanta energetica in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 62, din str. republicii, oras petrila, judetul hunedoara cod smis 331787
DAN2575739 ORASUL PETRILA CUI: 4375097 71314300-5 14.10.2025 9,500
elaborarea certificatul de performanta energetica in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 9, din str. 8 martie, oras petrila, judetul hunedoara cod smis 331856.
DAN2409240 ORASUL PETRILA CUI: 4375097 71317100-4 20.03.2025 30,000
intocmirea documentatiei in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul de investitii in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa i, obiectiv reabilitare, modernizare si dotare colegiul tehnic constantin brancusi scoala primara nr. 3, corp 2 (gradinita), cod smis 324176
DAN2294402 UNIVERSITATEA DIN PETROSANI CUI: 4374849 71322000-1 18.10.2024 21,849
servicii expertiza tehnica corp atelier scoala
DAN2294395 UNIVERSITATEA DIN PETROSANI CUI: 4374849 71322000-1 18.10.2024 14,286
releveu corp atelier scoala
DAN2294382 UNIVERSITATEA DIN PETROSANI CUI: 4374849 71322000-1 18.10.2024 17,647
audit energetic
DAN1646892 ORASUL PETRILA CUI: 4375097 71319000-7 17.03.2022 9,200
intocmire expertiza tehnica bl 34 si 35 strada 8 martie
DAN1646849 ORASUL PETRILA CUI: 4375097 71314300-5 17.03.2022 3,450
elaborare audit energetic bl 10 str. 8 martie
DAN1646835 ORASUL PETRILA CUI: 4375097 71314300-5 17.03.2022 6,900
elaborare audit energetic bl 7 str. 6 august si bl 66 str republicii
DAN1646809 ORASUL PETRILA CUI: 4375097 71242000-6 17.03.2022 18,200
elaborare relevee arhitectura bl 34 si 35 si actualizare relevee arhitectura bl 11 si 43 - strada 8 martie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100628 MUNICIPIUL LUPENI CUI: 4375046 45321000-3 09.02.2026 3,876,315
proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii eficientizarea termica cladiri publice in municipiul lupeni - scoala generala nr. 4
SCNA1057925 MUNICIPIUL PETROSANI CUI: 4468943 45321000-3 11.08.2023 2,107,594
executie lucrari - proiectare (inclusiv verificarea tehnica a proiectelor) si executie in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul petrosani - cod smis 119887, pe loturi: lot 1: bloc 3 str. aleea poporului; lot 2: bloc 19 str. general vasile milea
SCNA1062980 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 71322000-1 13.12.2021 20,168
proiectare documentatie pentru obtinere avize de securitate la incendiu pentru corpul b, c si d: scenariu la incendiu, proiect arhitectura, proiect dtac instalatie electrica si paratraznet, proiect pth+de instalatie de limitare si stingere incendii cu hidranti, proiect pth+de instalatie de detectare semnalizare si avertizare incendiu, verificare proiect cerinta cc+ci
SCNA1044935 ORASUL PETRILA CUI: 4375097 71322000-1 29.10.2020 55,000
achizitie servicii intocmire proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pentru proiectul eficientizare termica cladiri rezidentiale oras petrila etapa viii - cod smis 120905
SCNA1027428 ORASUL HATEG CUI: 5453878 71356200-0 15.11.2019 22,000
servicii de asistenta tehnica din partea proiectantului pentru proiectul ,, reabilitare termica blocuri de locuinte -orasul hategsmis 119409
SCNA1023422 MUNICIPIUL HUNEDOARA CUI: 2127028 71322000-1 17.09.2019 47,000
servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru proiectul ,,reabilitarea cladirilor publice din municipiul hunedoara pentru cresterea eficientei energetice-colegiul iancu de hunedoara
SCNA1021789 ORASUL PETRILA CUI: 4375097 71356200-0 20.08.2019 17,000
servicii de asistenta tehnica din partea proiectantului pe toata perioada de derulare a contractului de executie lucrari de reabilitare termica a bl. 52 din str. 8 martie, oras petrila, jud. hunedoara in cadrul proiectului eficientizare termica cladiri rezidentiale oras petrila etapa vii cod smis 120761 si pana la semnarea procesului verbal de receptie finala a lucrarilor.
SCNA1021566 ORASUL PETRILA CUI: 4375097 71356200-0 14.08.2019 18,846
servicii de asistenta tehnica a proiectantului pe perioada executiei lucrarilor aferente proiectului eficientizare termica cladiri rezidentiale oras petrila etapa i - smis 117773
SCNA1021559 ORASUL PETRILA CUI: 4375097 71356200-0 14.08.2019 12,000
servicii de asistenta tehnica din partea proiectantului pe toata perioada de derulare a contractului de executie lucrari de reabilitare termica a bl. 28, 30 si 22a din str. minei, oras petrila, jud. hunedoara in cadrul proiectului eficientizare termica cladiri rezidentiale oras petrila etapa iv cod smis 117129 si pana la semnarea procesului verbal de receptie finala a lucrarilor.
SCNA1021226 ORASUL PETRILA CUI: 4375097 71356200-0 08.08.2019 12,000
servicii de asistenta tehnica a proiectantului pe perioada executiei lucrarilor aferente proiectului eficientizare termica cladiri rezidentiale oras petrila etapa ii - smis 117517
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/35986023
  • /api/v1/suppliers/35986023/revenue
  • /api/v1/suppliers/35986023/scores
  • /api/v1/suppliers/35986023/benchmarks
  • /api/v1/red-flags/by-supplier/35986023
  • /api/v1/suppliers/35986023/years
  • /api/v1/suppliers/35986023/cpv
  • /api/v1/suppliers/35986023/clients
  • /api/v1/suppliers/35986023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API